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2022-12-31-accounts

	Page
Reference and administrative details ofthe charity, its trustees, and advisers
Trustees' report	2-8
Independent examiners' report
Statement offinancial activities	10
Balance sheet
Statement ofcash flows	12
Notes to the financial statements	13 - 22

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Note	2022f	2022f	2022	2021
Income from:
Donations and legacies				545,382	239,687	785,069	722,475
Charitable activities					147,973	147,973	51,326
Investments				640	84	724	32
Total income				546 022	387 744	933766	773 833
Expenditure on:
Charitable activities				~654 235)	~326 220)	~980455)	~817726)
Total expenditure				(654,235)	(326,220)	(980,455)	(817,726)
Net gains/(losses)	on investments				34,000	34,000
Net income/(expenditure)		before
transfers				(108,213)	95,524	(12,689)	(43,893)
Transfer between funds
Net income/(expenditure)				(108,213)	95,524	(12,689)	(43,893)
Reconciliation offunds:
Total funds brought	forward			718,425	384,472	1,102,897	1,146,790
Total funds carried forward				610,212	479,996	1,090,208	1,102,897

					2022		2021
			Note		E'
Fixed assets
Tangible assets			10	456,980		537,857
Investment property				259,000		225,000
Total tangible assets					715,980		762,857
Current assets
Debtors			12	21,897		23,604
Cash at bank and	in	hand		366 247		329984
				388,144		353,588
Creditors: amounts year		falling due within one	13	~13916)		~13548)
Net current assets					374 228		340 040
Net assets					1,090,208		1,102,897
Charity Funds
Restricted funds			14		479,996		384,472
Unrestricted funds			14		610212		718425
Total funds					1,090,208		1,102,897

						Note	2022	2021
							E
Cash (used in)/provided			by operating			l5	5l 734	63 252
activities
Cash flows from investing				activities
Interest income							724	32
Purchase oftangible	fixed assets
Cash used in investing		activities
Increase/(decrease)	in	cash		and	cash		36,263	(45,257)
equivalents
Cash and cash equivalents		at	the beginning				329984	375 24l
ofthe year
Cash and cash equivalents				at the	end	l6	366 247
ofthe year

				Unrestricted	Restricted	Total
				funds	funds	funds
				2022	2022	2022
					E	f.
Donations				486,116	191,915	678,031
Residentials,	subs, events,		and other income	59,266	47,772	107,038
Total donations		and legacies

		Unrestricted	Restricted	Total
		funds	funds	funds
		2022	2022	2022
			E	f.
Direct costs		380,913	326,220	707,133
Support costs		270,682		270,682
Governance	costs	2,640		2,640
Total expenditure		664 236	326 220	~98046

Direct	costs
		Christian	Gifts to	Total	Total
		ministry	others	2022	2021
		E	E	E	E
Christian	ministry	219,251	174,378	393,629	236,077
Wages and salaries		284,422		284,422	278,255
National	insurance	16,350		16,350	19,558
Pension	cost	12,732		12,732	16,775
At 31 December 2022

			Christian	Total	Total
			ministry	2022	2021
			E
Christian	ministry		77,849	77,849	57,200
Wages and salaries			88,728	88,728	93,704
National	insurance		5,314	5,314	5,826
Pension	cost		1,719	1,719	2,168
Depreciation and asset written		off	97,072	97,072	104,053

This is stated after charging:
	2022	2021
Depreciation oftangible fixed assets:
—owned by the charity	97,072	97,975
Revaluation ofthe Manse	34,000
Pension costs

Staff c	osts were as follows:
			2022	2021
			E	E
Wages	and salaries	373,150		371,959
Social	security costs		21,664	25,384
Other	pension costs		14,451	18,943
		4	2	41 27

The ave	rage	number	of persons employed by the cha	rity during the year was as follows:
				2022	2021
				No.	No.
Ministers	and	frontline	staff	12	14
Support	staff			5	6
				17

Tangible fixed assets
	Freehold	Plant &	Equipment
	property	machinery	&vehicles	Total
Cost
At 1january 2022	1,628,304	189,785	177,527	1,995,616
Additions	7,356	9,089		16,445
Disposals
At 31 December 2022	1 635 660	189280	171731	1996671
Depreciation
At 1january 2022	1,222,212	131,162	104,385	1,457,759
Charge for the year	65,426	12,834	18,812	97,072
On disposals
At 31 December 2022	1 287 638	134402	117651	1539691
Net book value
At 31 December 2022	4 22	4 7
At 31 December 2021

Investment	property
		Freehold
		investment
		property
Valuation
At 1january	2022	225,000
Revaluation		34,000
Disposal
At 31 December 2022

Debtors
				2022	2021
				E	E
Other debtors				7,438	6,721
Prepayments		and accrued income		14,459	16,833
				21 7	2 4
Creditors:
Amounts	falling due		within one year
				2022	2021
				E
Other taxation		and social security		5,215	6,078
Accruals and		deferred	income	8,701	7,470
					1 4

		Brought				Carried
		Forward	Income	Expenditure	Transfers	Forward
		E	E		E	E
Designated funds
Designated Funds	all funds	649,741	11,212	(109,789)	16,195	567,359
General funds
General Fund		68,684	534,810	(544,446)	(16,195)	42,853
Total Unrestricted	funds	718425	546 022	~654 235)		610212
Restricted funds
Restricted Funds	all funds	384,472	421,744	(326,220)		479,996
Total offunds			~66.~~)

15.	Reconciliation of	Reconciliation of	net	movement	in funds to net cash flow	from operating activities
						2022	2021
						E	E
	Net expenditure for		the	year (as per Statement of financial
	activities)					(12,689)	(43,893)
	Adjustment for:
	Depreciation charges					97,072	97,975
	Dividends, interest,		and	rents from	investments	(724)	(32)
	Revaluation/Write	down		in the year		(34,000)	6,078
	Decrease in debtors					1,707	10,196
	Increase/(Decrease)		in	creditors		368	(7,072)
	Net cash provided		by operating		activities
16.	Analysis ofcash	and		cash equivalents
						2022	2021
	Cash in hand